天剛(5310)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114年第3季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計406100.00325100.00729100.00724100.00營業成本        　營業成本合計37091.1330192.6266190.6764488.95營業毛利（毛損）368.87247.38689.338011.05營業毛利（毛損）淨額368.87247.38689.338011.05營業費用        　推銷費用1,762433.991,022314.467,3011001.512,393330.52　管理費用6,0491489.905,2341610.4616,9562325.9317,1092363.12　預期信用減損損失(利益)00.00-158-48.6200.00-158-21.82　營業費用合計7,8111923.896,0981876.3124,2573327.4319,3442671.82營業利益（損失）-7,775-1915.02-6,074-1868.92-24,189-3318.11-19,264-2660.77營業外收入及支出        　利息收入        　　利息收入合計92.2210632.6233345.6824133.29　其他收入        　　其他收入合計4,4711101.233,5551093.855,755789.446,015830.80　其他利益及損失        　　其他利益及損失淨額22,1395452.9615,9434905.54102,4569999.9980,2229999.99　財務成本        　　財務成本淨額9322.9119259.0833145.4060483.43　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.00-198-60.9200.0015,7092169.75　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-777-191.3800.00-1,697-232.7800.00　營業外收入及支出合計25,7496342.1219,6106033.85106,5169999.9970,1659691.30繼續營業單位稅前淨利（淨損）17,9744427.0913,5364164.9282,3279999.9950,9017030.52所得稅費用（利益）        　所得稅費用（利益）合計14736.213,2661004.922,807385.0522,2803077.35繼續營業單位本期淨利（淨損）17,8274390.8910,2703160.0079,5209999.9928,6213953.18本期淨利（淨損）17,8274390.8910,2703160.0079,5209999.9928,6213953.18本期綜合損益總額17,8274390.8910,2703160.0079,5209999.9928,6213953.18淨利（損）歸屬於：        　母公司業主（淨利∕損）17,8274390.8910,2703160.0079,5209999.9928,6213953.18綜合損益總額歸屬於：        　母公司業主（綜合損益）17,8274390.8910,2703160.0079,5209999.9928,6213953.18基本每股盈餘        　基本每股盈餘合計0.62 0.35 2.75 0.99 稀釋每股盈餘        　稀釋每股盈餘合計0.62 0.35 2.75 0.99 資料來源:交易所公開資訊觀測站